|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANAIMALAI
|
TN-11-006-006-003/1289
(KAMBALAPATTI)
|
2911006000NRG23261220221433544
|
27/12/2022
|
Selvakarthick
|
2911006WL059915
|
Selvakarthick
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Selvakarthick
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-006-006/23
(KAMBALAPATTI)
|
2911006000NRG23261220221433528
|
27/12/2022
|
NACHAMMAL P
|
2911006WL059914
|
NACHAMMAL P
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
NACHAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-006-006/25
(KAMBALAPATTI)
|
2911006000NRG23261220221433529
|
27/12/2022
|
SELLAMMAL P
|
2911006WL059914
|
SELLAMMAL P
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
SELLAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-006-006/32
(KAMBALAPATTI)
|
2911006000NRG23261220221433530
|
27/12/2022
|
MURUGAMMAL
|
2911006WL059914
|
MURUGAMMAL
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254798
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-006-006/330
(KAMBALAPATTI)
|
2911006000NRG23261220221433531
|
27/12/2022
|
SARITHA
|
2911006WL059914
|
SARITHA
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254798
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-006-006/334
(KAMBALAPATTI)
|
2911006000NRG23261220221433532
|
27/12/2022
|
SARASWATHY M
|
2911006WL059914
|
SARASWATHY M
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
SARASWATHY M
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-006-006/36
(KAMBALAPATTI)
|
2911006000NRG23261220221433533
|
27/12/2022
|
MASANI V
|
2911006WL059914
|
MASANI V
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
MASANI V
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-006-006/398
(KAMBALAPATTI)
|
2911006000NRG23261220221433534
|
27/12/2022
|
VISHALACHI A
|
2911006WL059914
|
VISHALACHI A
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
VISHALACHI A
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-006-006/41
(KAMBALAPATTI)
|
2911006000NRG23261220221433535
|
27/12/2022
|
CHINNAL C
|
2911006WL059914
|
CHINNAL C
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHINNAL C
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-006-006/45
(KAMBALAPATTI)
|
2911006000NRG23261220221433536
|
27/12/2022
|
CHINNAN
|
2911006WL059914
|
CHINNAN
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHINNAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-006-006/53
(KAMBALAPATTI)
|
2911006000NRG23261220221433537
|
27/12/2022
|
AMUDHA A
|
2911006WL059914
|
AMUDHA A
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
AMUDHA A
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-006-006/62
(KAMBALAPATTI)
|
2911006000NRG23261220221433538
|
27/12/2022
|
KUPPATHAL T
|
2911006WL059914
|
KUPPATHAL T
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
KUPPATHAL T
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-006-006/64
(KAMBALAPATTI)
|
2911006000NRG23261220221433539
|
27/12/2022
|
KANAGAL
|
2911006WL059914
|
KANAGAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
KANAGAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-006-006/648
(KAMBALAPATTI)
|
2911006000NRG23261220221433540
|
27/12/2022
|
DEVI S
|
2911006WL059914
|
DEVI S
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
DEVI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAIMALAI
|
TN-11-006-006-006/66
(KAMBALAPATTI)
|
2911006000NRG23261220221433541
|
27/12/2022
|
BABY
|
2911006WL059914
|
BABY
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254798
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAIMALAI
|
TN-11-006-006-006/684
(KAMBALAPATTI)
|
2911006000NRG23261220221433542
|
27/12/2022
|
ANDAMMAL P
|
2911006WL059914
|
ANDAMMAL P
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANDAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAIMALAI
|
TN-11-006-006-006/80
(KAMBALAPATTI)
|
2911006000NRG23261220221433543
|
27/12/2022
|
POONKODI S
|
2911006WL059914
|
POONKODI S
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254798
|
|
POONKODI S
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14750
|
14750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14750
|
14750
|
|
|
|
|
|
|
|